Commercial Finance Business Partner - Cheshire

B C T Resourcing
16 Jul 2017
27 Jul 2017
Job role
Title: Commercial Finance Business Partner

Salary: 55,000 - 60,000 + Bonus + Package
Location: South Cheshire
Post type: Permanent

An international business based in South Cheshire is seeking a Commercial Finance Business Partner. The Business continues to show significant growth via many European acquisitions and diversification into new product areas.

The successful candidate will have a key role in business partnering senior stakeholders in delivering forecasting, planning commercial models, reporting, commercial advice and guidance for all products and related clients. The role will support the market facing client teams by providing accurate, relevant and timely information to aid decision making.

Role Requirements:

* Microsoft Excel/Access skills
* Experience in multi-product European environment
* Experience in a fast paced industry and business
* Big 4 Accountancy Experience
* ACA/ACCA/CIMA qualified
* Stakeholder Management Skills
* Ability to prioritise
* Confident, ambitious and driven

Key Deliverables:

* Ownership of the production of European gross margin by client and product for the monthly and annual forecasting process.
* To extract detailed data from internal databases into appropriate formats which aid the delivery of commercial insight and guidance for decision making
* Business partnering client and product managers providing challenge and support
* To deliver accurate and timely Management Information to internal and external stakeholders
* To deliver and support in ad hoc business requests
* Support monthly close process including margin calculation and also variance analysis
* Support year-end statutory reporting
* Establish and build relationships with internal stakeholders
* Establish and build relationships with the market facing teams to aid delivery of business plans
* Engage, grow and support the development of the commercial finance team

Key Responsibilities:

* Ownership for the delivery in year objectives aligned to required performance standards
* Influence, shape and execute solutions to realise objectives
* Effectively uses all resources to ensure optimisation of delivery
* Engages positively with stakeholders
* Constructively challenges drivers for change and takes ownership of change activity ensuring implementation is timely, to quality within budget and risks are mitigated.
* Manage risks, including identification, mitigation and controls within department/ span of control
* Day to day management of systems and controls aligned to regulatory responsibilities
* Drive and support a compliant and customer centric culture
* Builds on capability and talent opportunities for all staff
* Drives delivery through the engagement of people and cross functional teams
* Engages employees by demonstrating company values and behaviours and ensuring key business messages are cascaded where relevant
* To embed and live the company values in everything you do
* Adhere to Information Security policy

Please apply online to be considered for this role.
This job was originally posted as

Similar jobs

Similar jobs